8.—2

8

Statement showing the Net Issues from the Public Works Fund, &c. — continued.

O Issued. Voted. Amount unissued. Issued in Excess. Expenditure. I Credits. Net Expenditure. Advances. Total. PAET I.—continued. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. ilO2 Class XII. —Thermal-springs :— Thermal-springs (completion of contracts entered into for various works at Rotorua and Hanmer * Plains 7,813 14 5 7,813 14 5 46 3 6 7,859 17 11 10,000 0 0 2,140 2 1 Total Class XII. 7,813 14 5 7,813 14 5 46 3 0 7,859 17 11 10,000 0 0 2,140 2 1 Unauthorized, — Services not provided for 1G,27O 15 0 10,170 15 0 6,100 0 0 6,100 0 0 6,100 0 0 I I Total Part I. .. 739,906 5 2 103,280 10 7 I 636,625 14 7 18,136 5 4 654,761 19 11 776,140 0 0 143,882 10 1 28,604 10 0 PART II. Class I.—Public Works Department :— Public Works, Departmental 103 2,772 14 4 2,772 14 4 2,772 14 4 3,000 0 0 227 5 8 Total Class I. 2,772 14 4 2,772 14 4 2,772 14 4 3,000 0 0 227 5 8 104 105 106 Class II. —Kailwats :— Main Trunk Line, Marton-Te Awarnutu Transfer of Expenditure Permanent-way, Sleepers, and Rolling-stock 77,840 3 1 60,779 15 1 114,050 8 0 77,840 3 1 60,779 15 1 113,913 18 0 4,677 8 6 82,517 11 7 60,779 15 1 113,913 18 0 130,000 0 0 60,800 0 0 114,000 0 0 47,482 8 5 20 4 11 86 2 0 136 10 0 Total Class II. 252,670 6 2* 136 10 0 252,533 16 2 4,677 8 6 257,211 4 8 304,800 0 0 47,588 15 4 Class III. —Purchase of Native Lands: — Purchase of Native Lands, North Island 107 70,423 3 4 44 11 0 70,378 12 4 1,021 4 6 71,399 1G 10 80,000 0 0 8,600 3 2 Total Class III. 70,423 3 4 44 11 0 70,378 12 4 1,021 4 6 71,399 16 10 80,000 0 0 8,600 3 2 Total Part II. 325,866 3 10 181 1 0 325,685 2 10 5,698 13 0 331,383 15 10 3S7,800 0 0 56,416 4 2 * Includes £137,779 15s. Id. transferred to Part I. in recoupment of expenditure made in previous years.